S.C. PAUL HARTMANN S.R.L.
Fiscal identifier: 3102390
Public procurement data for PAUL HARTMANN S.R.L. (3102390) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2608
Won amount
Total value
€27,292,740.04
Win rate
Percentage
32%
Procurement Summary
PAUL HARTMANN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2608 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39959875 OMNISILK 5 cm x 9,2 m Plasture pentru fixare pe suport de matase | RO  Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 2,268.00 | Ongoing | Participated |
da39959888 COSMOPOR ADVANCE - Plasture steril pentru fixare cu corp absorbant, 35 x 10 cm- P10 | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 512.00 | Ongoing | Participated |
da39924363 GRASSOLIND | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 2,889.00 | Ongoing | Participated |
da39924378 Materiale sanitare | RO Serviciul de Ambulanta Judetean Maramures | RON 895.50 | Ongoing | Participated |
da39913936 FOLIODRAPE Husă cabluri 13 x 250 cm | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 1,000.00 | Ongoing | Participated |
cn1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Awarded | Participated |
cn1082025 Materiale sanitare 3 - (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 12,788,932.88 | Evaluation | Participated |
cn1082770 Consumabile medicale diverse (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 6,381,878.00 | Evaluation | Participated |
cn1079294 Consumabile pentru Aparatura si Materiale sanitare Neonatologie 4 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 5,004,375.78 | Ongoing | Participated |
cn1080664 ACORD CADRU FURNIZARE MATERIALE SANITARE CONSUMABILE DIVERSE - L2 | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 16,120,992.00 | Evaluation | Participated |
cn1079766 Achiziția de furnizare consumabile medicale și echipamente de protecție ACORD - CADRU 48 LUNI LOTURILE 1-71 | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 13,808,745.80 | Evaluation | Participated |
cn1080426 ACORD CADRU- Furnizare materiale sanitare pentru o perioadă de 24 luni | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,990,462.40 | Evaluation | Participated |
cn1077727 Acord-cadru Furnizare Diverse Medicamente | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 62,555,294.40 | Awarded | Participated |
da39818536 SET STERIL CAMPURI OPERATORII MICI | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 4,480.00 | Awarded | Won |
da39816407 MOLICARE SKIN Servetele umede pentru igiena personala, 20 x 30 cm | RO Spitalul de Psihiatrie Cronici Siret | RON 680.00 | Awarded | Won |
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